
Internal Control SPL
- Thailand
- ฿30,000-40,000 per month
- Permanent
- Full-time
Human Resources Department Recruitment Position: Internal Control SPL (English Skills)
Salary: 30,000 - 40,000+ (Based on Experience)
Job Description:
- Prepare the audit working papers
- Lead audit fieldwork & special audit tasks
- Review audit work papers and monitor assigned audits is completed within the agreed budget and timeline
- Advise or provide control recommendations over the audit finding to the related department
- Perform a test of control or test of detail according to the audit plan
- Conduct Corrective Action
- communicate finding with the process owner
- Any other Ad Hoc Duties
1. Educational Background:
Bachelor's degree in Accounting, Finance, Auditing or Business Administrative
2. Work Experience:
At least 2 years of experience in Audit or Accounting fields.
3. Language Skills:
Good in English Communication Skills (Mandarin speaker is an advantage)
4. Nationality and Gender Requirements:
Male or female aged no more than 30 years.
5. Core Competencies:
Strong analytical and conceptual thinking, leadership skills, negotiation skills with interpersonal and communications skills, problem solving skills.